City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
141722
B/L/Q:
05030 / 00048
Principal:
$7,099.75
Owner:
MSFP LLC
Bank Code:
N/A
Interest:
$140.99
Address:
139 AVENUE L
Deductions:
0.00
Total:
$7,240.74
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
139-147 AVENUE L
L.Pay Date:
8/23/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $7,099.75 45 $140.99
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 8/23/2025 TAXES PAYMENT $0.00 ($7,582.75) $0.00 0 $0.00 E-CHECK
2025 3 8/23/2025 TAXES INTEREST $0.00 ($981.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 8/23/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($1,351.00) $0.00 0 $0.00 E-CHECK
2025 1 11/18/2024 NO GOOD CHECK $0.00 $1,351.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($176.30) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($332.95) $0.00 0 $0.00 E-CHECK
2025 1 8/23/2025 TAXES PAYMENT $0.00 ($6,478.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 NO GOOD CHECK $0.00 $6,111.00 $0.00 0 $0.00
2024 4 11/18/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 2/17/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 4 2/17/2025 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,462.00 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($7,462.00) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($611.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($122.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES INTEREST $0.00 ($1,964.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,566.00 $0.00 $0.00 0 $0.00
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($6,566.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 2 12/4/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 1 12/4/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,545.00) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES INTEREST $0.00 ($518.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 2 11/3/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES INTEREST $0.00 ($721.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,787.10 $0.00 $0.00 0 $0.00
2021 4 1/24/2022 TRANSFER TO/FROM ACCT $0.00 ($2,023.50) $0.00 0 $0.00